Procedures for Processing Payroll
You can process payroll depending on the types of payroll run and the process types (automatic or manual select).
- Related Topics:
- Run a Regular Payroll
A regular payroll run is the typical, scheduled payroll run for your employees. You can process a regular payroll run for one or more selected employees, or for all the employees in your enterprise. - Run a Bonus Payroll
You manually select employees and enter bonus amounts for bonus payroll runs. - Run a Payroll Adjustment
You manually select employees and enter adjustment amounts for adjustment payroll runs. - Open an Existing Payroll Payment Run
Open a previously saved payroll payment run to continue processing it. - Set Up the Payroll Payment Run
Establish the general parameters for the payroll payment run, such as the run type, process type, payroll and payment run dates, the period to include, company and employee selection criteria for automatic selections, and payment sorting options. - Select Employees and Modify Employee Pay Information for Payroll Payment Processing
Select employees to include in manual payroll payment runs. You can review employee information and make overrides to employee pay hours and other miscellaneous amounts for a payroll payment run before you print checks. - Print Checks and Assign Payment Numbers
After you set up the payroll payment run and select employees, you print checks and assign payment numbers for transactions included in the payroll payment run. - Post Payroll
A processed payroll run is recognized after you post it. You cannot cancel a payroll run after you post the run. - Process Payroll Direct Deposit/Electronic Funds Transfer
After you process payroll and print payments, you can process payroll direct deposits/electronic funds transfer. - Cancel a Payroll Run
You can cancel a payroll processing run at any point before you print checks. Vantagepoint returns all data to the state that it was in before you began processing. The Posting Log Review report maintains an audit log of all canceled runs and the point at which the runs were canceled.
Parent Topic: Payroll Payments